Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 69,947 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 44,000 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/07/2017 | STS/2017-18/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2017 | STS/2017-18/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2017 | STS/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2017 | BRGF/2017-18/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/07/2017 | BRGF/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/07/2017 | BRGF/2017-18/P/9 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 11/07/2017 | BRGF/2017-18/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 11/07/2017 | BRGF/2017-18/P/13 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/23 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:32 AM. |